- Truist (Charlotte, NC)
- …supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can ... areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when… more
- IBM (Research Triangle Park, NC)
- …drive maximum cost benefits with external providers. Key contact for all internal stakeholders and external service providers related to the project. Responsible for ... requirements and associated cost). Facilitate and coordinate with service providers, finance , procurement, issuance of purchase orders, invoicing, change orders and… more
- US Bank (Charlotte, NC)
- …also interact heavily with Finance processes and control owners and other internal Risk and Audit professionals. **Location Expectations** The role offers a ... you excel at-all from Day One. **Job Description** The Finance Chief Risk Office has an opening for a...five years of applicable experience **Preferred Skills/Experience** - Prior internal audit , risk, compliance, or quality assurance… more
- Ford Motor Company (Concord, NC)
- …+ Support the interface with multiple Ford internal teams including Internal Control, Supply Chain, Finance , OGC, Trademark Licensing, Confidentiality, Risk ... managing facility needs, purchase orders, part orders, financial reporting, audit reporting/compliance, cycle plan, resolving supplier invoicing/payment issues, vehicle… more
- Lowe's (Mooresville, NC)
- … finance functions to lead, drive and manage efforts to improve both internal finance and cross-functional capabilities. In addition, the Senior Manager ... flow control deficiencies identified across the business to business stakeholders and internal audit . + Responsible for selecting, hiring, and developing talent… more
- SMBC (Charlotte, NC)
- …application offering a wide range of GRC functional capabilities for risk management, internal audit , internal control, information security and regulatory ... (Governance, Risk and Compliance) industry. * Prefer experience with risk management, internal audit , internal control, information security and/or… more
- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Bank of America (Charlotte, NC)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... production tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate and… more
- ManpowerGroup (Charlotte, NC)
- …resolve and escalate issues, demonstrate excellent record of delivery. + Support internal and external audit data requests. + Prepare materials needed ... with Canadian payroll compliance and regulations. Background in accounting or finance . Ability to work independently and manage multiple tax jurisdictions and… more
- Black & Veatch (Cary, NC)
- …in application and infrastructure projects to provide security-planning advice + Liaises with the internal audit (IA) team to review and evaluate the design and ... Functions in this group include Digital & Information Technology, Global Finance , Global Human Resources, Legal, Risk Management, and Government Affairs and… more